Civic Intelligence

Windermere Country Club Foundation

990EZ • Fiscal year 2015 • EIN 14-1908881

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WCCFCHARITIES.ORG
1748 Lake Roberts CTWindermere, FL 34786

(407) 361-8827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,035

Down $896 (-13%) from 2014

Net Assets

$3,500

No earlier filing loaded for comparison.

Liabilities

Up

$2,535

Up $245 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$26,724

Down $13,558 (-34%) from 2014

Expenses

Down

$27,865

Down $17,404 (-38%) from 2014

Net Income

Up

-$1,141

Up $3,846 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $3,608Liabilities 2010: $1,150Net Assets 2010: $2,4582010Assets 2011: $7,940Liabilities 2011: $900Net Assets 2011: $7,0402011Assets 2012: $18,177Liabilities 2012: $900Net Assets 2012: $17,2772012Assets 2013: $10,528Liabilities 2013: $900Net Assets 2013: $9,6282013Assets 2014: $6,931Liabilities 2014: $2,2902014Assets 2015: $6,035Liabilities 2015: $2,535Net Assets 2015: $3,5002015

Highlighted filing

2015

Assets$6,035
Liabilities$2,535
Net Assets$3,500
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,674Expenses 2010: $77,855Net Income 2010: -$1812010Revenue 2011: $60,684Expenses 2011: $56,102Net Income 2011: $4,5822011Revenue 2012: $73,326Expenses 2012: $63,089Net Income 2012: $10,2372012Revenue 2013: $48,857Expenses 2013: $56,506Net Income 2013: -$7,6492013Revenue 2014: $40,282Expenses 2014: $45,269Net Income 2014: -$4,9872014Revenue 2015: $26,724Expenses 2015: $27,865Net Income 2015: -$1,1412015

Highlighted filing

2015

Revenue$26,724
Expenses$27,865
Net Income-$1,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$38,707
Mission and Program Overview

Mission

To raise funds to donate to local charities.

Program Services

DescriptionGrantsExpenses
PROVIDED MONENTARY SUPPORT (23,500) TO THE CHARITABLE ORGANIZATION, HOME AT LAST PROJECT. THE HOME AT LAST PROJECT BUILDS HOMES FOR COMBAT-WOUNDED VETERANS.$23,500$27,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GUSTAFSONChairman-$0--
KATHY LEVINVice Chairwo-$0--
VINCE BONNERCFO-$0--
TIMOTHY O'CONNORDirector-$0--
ANDREW CRABTREEDirector-$0--
KRISTIN MCCUSKERDirector-$0--
JUDITH ALLISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,031$20,031$11,983$8,048
Silent & Live a$5,806$5,806-$5,806
Total Events$25,837$25,837$11,983$13,854
Filing and Contact Details

Filer

Filer Name
Windermere Charities Central
EIN
14-1908881
Phone
4073618827
Address
1748 LAKE ROBERTS CT, WINDERMERE, FL 34786

Signing Officer

Name
Vince Bonner
Title
CFO
Phone
4073618827
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Home at last, inc. Donation 740 florida central parkway 2008 longwood, fl 32750 23,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 49 other business tax 250 collection discounts 533 meals and entertainment 334 web and communication 895 miscellaneous 23 utilities 198 total 2,282”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,290 2,535”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04073618827
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06931
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN MCCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO DONATE TO LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONENTARY SUPPORT (23,500) TO THE CHARITABLE ORGANIZATION, HOME AT LAST PROJECT. THE HOME AT LAST PROJECT BUILDS HOMES FOR COMBAT-WOUNDED VETERANS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011983
IRS990EZ/SpecialEventsNetIncomeLossAmt015254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02290
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027865
IRS990EZ/TotalProgramServiceExpensesAmt027865
IRS990EZ/TotalRevenueAmt026724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCCFCHARITIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069248
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0338301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038707
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088049
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT & LIVE A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05806
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020031
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME AT LAST, INC. DONATION 740 FLORIDA CENTRAL PARKWAY 2008 LONGWOOD, FL 32750 23,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 49 OTHER BUSINESS TAX 250 COLLECTION DISCOUNTS 533 MEALS AND ENTERTAINMENT 334 WEB AND COMMUNICATION 895 MISCELLANEOUS 23 UTILITIES 198 TOTAL 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,290 2,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04073618827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDERMERE CHARITIES CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0141908881
ReturnHeader/Filer/PhoneNum04073618827
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 LAKE ROBERTS CT
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER MCCRADY HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POPARAD
ReturnHeader/ReturnTs02016-05-11T07:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,035
Liabilities
$2,535
Net assets
$3,500
Revenue
$26,724
Expenses
$27,865
Net income
-$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.04$2.54$3.50$26.7$27.9$1.14
2014Summary only. Only limited summary data is available for this year.$6.93$2.29$40.3$45.3$4.99
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.90$9.63$48.9$56.5$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.90$17.3$73.3$63.1$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.90$7.04$60.7$56.1$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.15$2.46$77.7$77.9$0.18